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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 109 parties and 2,392 invoices outstanding, ₹54,12,466 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 108100 | 31 Aug 2026 | R N MEDICAL | GOREGOAN (W) | ₹621 | ₹1 | 35d | 21 | 14 days |
| 109435 | 1 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹772 | ₹772 | 34d | 21 | 13 days |
| 111407 | 3 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹803 | ₹803 | 32d | 21 | 11 days |
| 112941 | 4 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹1,273 | ₹1,273 | 31d | 21 | 10 days |
| 113726 | 5 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹1,285 | ₹1,285 | 30d | 21 | 9 days |
| 119167 | 11 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹1,614 | ₹1,614 | 24d | 21 | 3 days |
| 119914 | 12 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹1,693 | ₹1,693 | 23d | 21 | 2 days |
| 122991 | 17 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹3,438 | ₹3,438 | 18d | 21 | within credit |
| 124665 | 19 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹1,206 | ₹1,206 | 16d | 21 | within credit |
| 125693 | 21 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹79 | ₹79 | 14d | 21 | within credit |
| 125694 | 21 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹1,275 | ₹1,275 | 14d | 21 | within credit |
| 125728 | 21 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹601 | ₹601 | 14d | 21 | within credit |
| 127253 | 23 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹724 | ₹724 | 12d | 21 | within credit |
| 128719 | 24 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹1,585 | ₹1,585 | 11d | 21 | within credit |
| 133180 | 30 Sept 2026 | R N MEDICAL | GOREGOAN (W) | ₹1,017 | ₹1,017 | 5d | 21 | within credit |
| 133929 | 1 Oct 2026 | R N MEDICAL | GOREGOAN (W) | ₹680 | ₹680 | 4d | 21 | within credit |
1–16 of 16 invoices